Pacific Gas & Electric Company
(PCG)
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Fiscal Year End Date: 12/31
| 06-1994 | 03-1994 | 12-1993 | 09-1993 | 06-1993 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 98,668 | 181,962 | 61,066 | 502,662 | 111,667 |
| Receivables | 1,284,065 | 1,098,486 | 1,241,260 | 1,262,855 | 1,418,536 |
| Inventories | 619,205 | 581,800 | 654,227 | 682,684 | 665,172 |
| Other current assets | 1,329,310 | 1,242,664 | 1,171,794 | 1,070,382 | 675,353 |
| TOTAL | $3,331,248 | $3,104,912 | $3,128,347 | $3,518,583 | $2,870,728 |
| Non-Current Assets | |||||
| PPE Net | 31,842,270 | 31,674,880 | 31,492,640 | 30,966,010 | 30,632,820 |
| Other Non-Current Assets | 3,897,520 | 3,776,298 | 3,777,062 | 4,375,485 | 3,994,540 |
| TOTAL | $35,739,790 | $35,451,178 | $35,269,702 | $35,341,495 | $34,627,360 |
| Total Assets | $27,221,660 | $27,012,530 | $27,162,530 | $27,444,700 | $26,353,460 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 303,994 | 327,440 | 221,416 | 79,764 | 81,599 |
| Accounts payable and accrued liabilities | 370,885 | 392,100 | 472,985 | 480,382 | 911,245 |
| Accrued Expenses | 449,529 | 671,144 | 385,680 | 428,334 | 374,084 |
| TOTAL | $3,307,847 | $3,112,340 | $3,240,625 | $3,171,376 | $3,010,699 |
| Non-Current Liabilities | |||||
| Long Term Debt | 9,018,531 | 9,084,132 | 9,292,100 | 9,457,417 | 8,910,186 |
| Other Non-Current Liabilities | 767,315 | 717,777 | 556,823 | 449,873 | 541,816 |
| TOTAL | $14,517,250 | $14,537,110 | $14,592,870 | $14,758,560 | $13,980,000 |
| Total Liabilities | $17,825,090 | $17,649,450 | $17,833,490 | $17,929,940 | $16,990,700 |
| Shareholders' Equity | |||||
| Common Shares | 2,147,814 | 2,145,391 | 2,136,095 | 2,163,698 | 2,156,180 |
| Retained earnings | 2,632,273 | 2,638,586 | 2,643,487 | 2,792,637 | 2,670,261 |
| Other shareholders' equity | 870,495 | 870,495 | 882,995 | 882,995 | 901,873 |
| TOTAL | $9,396,568 | $9,363,082 | $9,329,032 | $9,514,757 | $9,362,755 |
| Total Liabilities And Equity | $27,221,658 | $27,012,532 | $27,162,522 | $27,444,697 | $26,353,455 |